Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0603 ANW SPECIAL EDUCATION COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428235 703 5110 D 4,225.00
V9906633 06/18/1999 020467793 703 5110 D 5,640.00
Total Account 9,865.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399195 703 5110 D 977,300.00
V9903130 12/09/1998 020415380 703 5110 D 936,111.00
V9904726 03/09/1999 020439455 703 5110 D 582,482.00
V9905322 04/08/1999 020447547 703 5110 D 632,202.00
V9906645 06/18/1999 020468073 703 5110 D 613,075.00
V9906645 06/18/1999 020468073 703 5110 D 254,922.00
Total Account 3,996,092.00 0.00
Total State Aid 4,005,957.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9906733 06/28/1999 020468206 703 5010 D 504,780.00
Total Account 504,780.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902759 11/28/1998 020410397 703 5010 D 15,000.00
V9903460 12/28/1998 020419236 703 5010 D 5,000.00
V9903460 12/28/1998 020419236 703 5010 D 20,000.00
V9903871 01/28/1999 020426279 703 5010 D 5,000.00
V9903871 01/28/1999 020426279 703 5010 D 15,000.00
V9904392 02/28/1999 020434526 703 5010 D 5,000.00
V9904392 02/28/1999 020434526 703 5010 D 15,000.00
V9905057 03/28/1999 020443535 703 5010 D 4,000.00
V9905057 03/28/1999 020443535 703 5010 D 3,000.00
V9906176 05/28/1999 020459508 703 5010 D 6,000.00
V9906176 05/28/1999 020459508 703 5010 D 11,976.00
Total Account 104,976.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901360 09/23/1998 020394578 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906733 06/28/1999 020468206 703 5010 D 84,420.00
Total Account 84,420.00 0.00
Total Federal Aid 695,676.00 0.00
Total Aid 4,701,633.00 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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